[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29138113.002024-07-288213Actual
2078142.002023-11-298264Actual
2172012.002023-12-278273Actual
1186130.002023-02-268246Budget
458321.002022-08-298263Actual
108237.452022-04-288268Actual
2370012.002024-02-268273Actual
3282041.002024-10-288216Actual
470868.002022-08-298214Actual
2187436.002023-12-278265Actual
1106084.422023-01-278218Actual
97550.002022-04-288218Budget
97478.362022-04-288218Actual
242210.002022-06-298273Actual
3059717.002024-08-288226Actual
9230.002022-04-288263Budget
564740.002022-09-288213Budget
3550543.312024-12-2782111Actual
939753.002022-12-278265Actual
1045550.002023-01-278215Budget
3503756.002024-12-278265Actual
1505865.002023-05-298267Actual
30264119.002024-08-288213Actual
789333.002022-11-298213Actual
243498.212024-02-2682211Actual
2656715.652024-04-2782611Actual
1490718.002023-05-298246Actual
1476835.002023-05-298265Actual
3183629.002024-09-278266Actual
2304927.002024-01-278266Actual
2786822.302024-05-2882113Actual
2579119.002024-04-278273Actual
2860864.722024-06-288228Actual
756660.002022-10-298217Budget
36149.002022-04-288215Actual
1204653.002023-02-268217Actual
3405118.002024-11-288256Actual
3827460.002025-03-298263Actual
1294236.002023-03-298236Actual
477151.002022-08-298264Actual
220530.002022-05-298268Budget
378750.002022-07-298265Budget
2875526.292024-06-2882311Actual
2139316.722023-11-2982311Actual
2938666.002024-07-288265Actual
3035626.002024-08-288273Actual
2990932.672024-07-2882311Actual
396440.002022-07-298236Budget
3665558.212025-01-2782111Actual
2677846.872024-04-2782613Actual
3221411.402024-09-2782511Actual
1331650.002023-03-298218Budget
550746.542022-08-298228Actual
1781148.002023-08-298265Actual
2993630.552024-07-2882411Actual
3647783.002025-01-278267Actual
1005248.052022-12-278268Actual
1485310.002023-05-298226Actual
1818638.962023-08-298228Actual
2093123.002023-11-298216Actual
2087352.002023-11-298265Actual
1656760.002023-07-298263Actual
3235.002022-04-288213Actual
3848784.002025-03-298265Actual
2272460.002024-01-278214Actual
3216027.362024-09-2782311Actual
3635220.002025-01-278256Actual
3080279.002024-08-288267Actual
2396933.002024-02-268236Actual
3458112.462024-11-2882212Actual
2819776.002024-06-288215Actual
3815141.602025-02-2682213Actual
3334532.672024-10-2882611Actual
828050.002022-11-298265Budget
789240.002022-11-298213Budget
373050.002022-07-298215Budget
1502384.002023-05-298217Actual
254628.212024-03-2882511Actual
25233105.632024-03-288218Actual
2372864.002024-02-268214Actual
2831710.002024-06-288226Actual
75230.002022-04-288266Budget
438530.002022-07-298228Budget
1777638.002023-08-298215Actual
3627211.002025-01-278226Actual
2514087.002024-03-288217Actual
220646.542022-05-298268Actual
3739533.002025-02-268216Actual
411830.002022-07-298266Budget
163255.012023-06-2982511Actual
3435262.462024-11-2882111Actual
36260.002022-04-288215Budget
15116110.172023-05-298218Actual
386637.002022-07-298216Actual
485050.002022-08-298215Budget
3624543.002025-01-278216Actual
2285138.002024-01-278265Actual
1609698.052023-06-298218Actual
3553324.162024-12-2782211Actual
2769136.932024-05-2882611Actual
16532102.002023-07-298213Actual
266605.012024-04-2782612Actual
3169636.002024-09-278216Actual
966710.002022-12-278256Budget
1719052.602023-07-298268Actual
209588.002023-11-298226Actual
401130.002022-07-298246Budget
122030.002022-05-298263Budget
265332.892024-04-2782511Actual
2019195.022023-10-298218Actual
1414038.962023-04-288228Actual
20626106.002023-11-298213Actual
3473239.852024-11-2882613Actual
3517622.002024-12-278246Actual
1059234.002023-01-278216Actual
2212963.002023-12-278217Actual
1336441.992023-03-298228Actual
1392515.002023-04-288256Actual
1733016.722023-07-2982411Actual
3373122.002024-11-288273Actual
2692727.002024-05-288273Actual
255532.892024-03-2882112Actual
172768.212023-07-2982211Actual
365050.002022-07-298264Budget
1303622.002023-03-298256Actual
3609481.002025-01-278264Actual
1712890.482023-07-298218Actual
3558725.232024-12-2782411Actual
715845.002022-10-298265Actual
854921.002022-11-298256Actual
3388677.002024-11-288265Actual
3014820.552024-07-2882113Actual
33017115.002024-10-288217Actual
24638106.002024-03-288213Actual
3886352.602025-03-298228Actual
2573261.002024-04-278263Actual
1580629.002023-06-298216Actual
3379469.002024-11-288264Actual
3857217.002025-03-298226Actual
19162125.332023-09-288218Actual
2724514.002024-05-288256Actual
524032.002022-08-298266Actual
2411072.002024-02-268217Actual
1878038.002023-09-288215Actual
288097.142024-06-2882511Actual
1019020.002023-01-278263Budget
677340.002022-10-298213Budget
1323750.002023-03-298267Actual
3868534.002025-03-298266Actual
2606429.002024-04-278236Actual
625933.002022-09-288246Actual
3266985.002024-10-288264Actual
835840.002022-11-298216Budget
1196627.002023-02-268266Actual
1026810.002023-01-278273Budget
907425.002022-12-278263Actual
1157650.002023-02-268215Budget
2031025.232023-10-2982111Actual
1842014.592023-08-2982611Actual
2193222.002023-12-278216Actual
1892830.002023-09-288236Actual
1423419.912023-04-2882111Actual
2326145.022024-01-278268Actual
50330.002022-04-288216Budget
1768450.002023-08-298214Actual
781420.002022-10-298268Budget
1013040.002023-01-278213Budget
28050.002022-04-288264Budget
3762687.002025-02-268267Actual
3774684.422025-02-268268Actual
1284530.002023-03-298216Budget
356146.082024-12-2782511Actual
1059330.002023-01-278216Budget
2650613.532024-04-2782411Actual
920072.002022-12-278214Actual
69316.002022-04-288256Actual
2485041.002024-03-288215Actual
972425.002022-12-278266Actual
2340115.652024-01-2782411Actual
181712.002022-05-298256Actual
3417563.002024-11-288267Actual
1971655.002023-10-298214Actual
148660.002022-05-298215Budget
203387.142023-10-2982211Actual
762550.002022-10-298267Budget
3488127.002024-12-278273Actual
299430.002022-06-298266Budget
934046.002022-12-278215Actual
55013.002022-04-288226Actual
307371.002022-06-298217Actual
36535158.662025-01-278218Actual
695863.002022-10-298214Actual
733440.002022-10-298236Budget
915310.002022-12-278273Budget
813850.002022-11-298264Budget
3065120.002024-08-288246Actual
3284710.002024-10-288226Actual
1612445.022023-06-298228Actual
162443.952023-06-2982211Actual
293620.002022-06-298256Budget
33759108.002024-11-288214Actual
1317650.002023-03-298217Budget
1289212.002023-03-298226Actual
154435.012023-05-2982612Actual
158336.002023-06-298226Actual
2955116.002024-07-288256Actual
129910.002022-05-298273Budget
194821.822023-09-2882112Actual
621240.002022-09-288236Budget
3224730.552024-09-2782611Actual
795230.002022-11-298263Budget
391418.002022-07-298226Actual
1461312.002023-05-298273Actual
3002834.802024-07-2882112Actual
466110.002022-08-298273Budget
3785933.742025-02-2682311Actual
1600373.002023-06-298217Actual
2299017.002024-01-278246Actual
245491.822024-02-2682212Actual
284143.002022-06-298236Actual
1434915.652023-04-2882611Actual
26955106.002024-05-288214Actual
868860.002022-11-298217Budget
1064113.002023-01-278226Actual
513418.002022-08-298246Actual
29734137.452024-07-288218Actual
444445.022022-07-298268Actual
658450.002022-09-288218Budget
3520215.002024-12-278256Actual
2203912.002023-12-278256Actual
603647.002022-09-288265Actual
174761.822023-07-2982212Actual
2245625.232023-12-2782611Actual
1990127.002023-10-298216Actual
3718126.002025-02-268273Actual
1691920.002023-07-298246Actual
835944.002022-11-298216Actual
875050.002022-11-298267Budget
219598.002023-12-278226Actual
154740.002022-05-298265Budget

Generated 2025-05-28 07:54:31.594 UTC